Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget

Details:

Title

Budget 2012-2013 Budget Paper No.3 The Budget

Other title

Tabled paper 1785

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2012-05-01

Description

Tabled By Delia Lawrie

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277295

Citation address

https://hdl.handle.net/10070/424028

Page content

35 Department of the Chief Minister Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 347 83 Capital 42 Appropriation Output 69 803 63 015 Commonwealth Sales of goods and services 3 279 3 115 Interest revenue Goods and services received free of charge 4 076 4 076 Gain(+)/loss(-) on disposal of assets Other revenue 45 45 TOTAL INCOME 77 592 70 334 EXPENSES Employee expenses 31 418 29 943 Administrative expenses Purchases of goods and services 19 783 10 413 Repairs and maintenance 333 333 Depreciation and amortisation 582 582 Services free of charge 4 076 4 076 Other administrative expenses Grants and subsidies expenses Current 34 139 28 751 Capital 32 056 1 532 Community service obligations Interest expenses TOTAL EXPENSES 122 387 75 630 NET SURPLUS(+)/DEFICIT(-) - 44 795 - 5 296


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